SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19126137M-1?
$248K paid to US Bank across 62 payments from January 10, 2019 to August 13, 2019, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line carrying the most money, of 5 this order is charged to.
Approval records
- Contract C-126137Stated in the order's descriptions.
Paid from
Sewer Operations & Maintenance
Department: Non-Departmental
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
SC50CO19126137M$204K · 41 payments · from August 9, 2018
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 10, 2019 | January 8, 2019 | 2d | FUND 508/602 -MONTHLY CC CHARGES FY2019 | $661 |
| 2 | January 10, 2019 | January 8, 2019 | 2d | FUND 508/601 -MONTHLY CC CHARGES FY2019 | $329 |
| 3 | January 11, 2019 | January 7, 2019 | 4d | OBJ 609 | $17,583 |
| 4 | January 11, 2019 | January 7, 2019 | 4d | OBJ 601 | $5,508 |
| 5 | January 11, 2019 | January 7, 2019 | 4d | OBJ 602 | $4,590 |
| 6 | January 11, 2019 | January 8, 2019 | 3d | PURCARD PAYMENT 12/07/2018-01/07/2019 | $1,666 |
| 7 | January 11, 2019 | January 7, 2019 | 4d | OBJ 605 | $795 |
| 8 | January 11, 2019 | January 7, 2019 | 4d | OBJ 602 | $310 |
| 9 | January 14, 2019 | January 8, 2019 | 6d | FUND 834/50, JAP. GARDEN, C-126137 834/50 12/7/18-1/7/19 | $1,339 |
| 10 | February 11, 2019 | February 6, 2019 | 5d | OBJ 609 | $17,205 |
| 11 | February 11, 2019 | February 6, 2019 | 5d | OBJ 601 | $5,525 |
| 12 | February 11, 2019 | February 6, 2019 | 5d | OBJ 602 | $4,795 |
| 13 | February 11, 2019 | February 6, 2019 | 5d | OBJ 605 | $2,247 |
| 14 | February 11, 2019 | February 7, 2019 | 4d | FUND 834/50, JAP. GARDEN, C-126137 834/50 1/8/19-2/6/19 | $557 |
| 15 | February 11, 2019 | February 6, 2019 | 5d | OBJ 602 | $235 |
| 16 | February 12, 2019 | February 7, 2019 | 5d | FUND 508/601 -MONTHLY CC CHARGES FY2019 | $3,472 |
| 17 | February 12, 2019 | February 7, 2019 | 5d | FUND 508/602 -MONTHLY CC CHARGES FY2019 | $637 |
| 18 | February 12, 2019 | February 7, 2019 | 5d | PAYMENT FOR LASAN PCARD 48H FROM 1/8/19-2/6/19 | $230 |
| 19 | February 13, 2019 | February 7, 2019 | 6d | PROCUREMENT CARD CHARGES | $619 |
| 20 | March 11, 2019 | March 6, 2019 | 5d | OBJ 609 | $16,898 |
| 21 | March 11, 2019 | March 6, 2019 | 5d | OBJ 601 | $7,152 |
| 22 | March 11, 2019 | March 6, 2019 | 5d | OBJ 602 | $3,756 |
| 23 | March 11, 2019 | March 6, 2019 | 5d | OBJ 605 | $2,419 |
| 24 | March 12, 2019 | March 7, 2019 | 5d | PURCARD PAYMENT FROM 02/07/2019-03/06/2019 | $346 |
| 25 | March 13, 2019 | March 7, 2019 | 6d | FUND 834/50, JAP. GARDEN, C-126137 2/7/19-3/6/19 | $380 |
| 26 | March 15, 2019 | March 7, 2019 | 8d | FUND 508/602 -MONTHLY CC CHARGES FY2019 | $2,261 |
| 27 | April 11, 2019 | April 9, 2019 | 2d | FUND 508/601 -MONTHLY CC CHARGES FY2019 | $1,743 |
| 28 | April 11, 2019 | April 9, 2019 | 2d | FUND 834/50, JAP. GARDEN, C-126137 3/7/19-4/8/19 | $1,270 |
| 29 | April 11, 2019 | April 9, 2019 | 2d | FUND 508/602 -MONTHLY CC CHARGES FY2019 | $1,191 |
| 30 | April 12, 2019 | April 8, 2019 | 4d | OBJ 609 | $21,498 |
| 31 | April 12, 2019 | April 8, 2019 | 4d | OBJ 601 | $6,358 |
| 32 | April 12, 2019 | April 8, 2019 | 4d | OBJ 602 | $4,439 |
| 33 | April 12, 2019 | April 8, 2019 | 4d | OBJ 605 | $1,615 |
| 34 | April 12, 2019 | April 8, 2019 | 4d | OBJ 602 | $235 |
| 35 | May 9, 2019 | May 7, 2019 | 2d | FUND 508/602 -MONTHLY CC CHARGES FY2019 | $2,089 |
| 36 | May 10, 2019 | May 7, 2019 | 3d | P-CARD CHARGES CYCKE 04/09/2019 TO 05/06/2019 | $14,056 |
| 37 | May 10, 2019 | May 7, 2019 | 3d | P-CARD CHARGES CYCKE 04/09/2019 TO 05/06/2019 | $6,726 |
| 38 | May 10, 2019 | May 7, 2019 | 3d | P-CARD CHARGES CYCKE 04/09/2019 TO 05/06/2019 | $6,243 |
| 39 | May 10, 2019 | May 7, 2019 | 3d | P-CARD CHARGES CYCKE 04/09/2019 TO 05/06/2019 | $1,672 |
| 40 | May 10, 2019 | May 7, 2019 | 3d | PROCUREMENT CARD CHARGES | $334 |
| 41 | May 16, 2019 | May 7, 2019 | 9d | FUND 834/50, JAP. GARDEN, C-126137 4/9/19-5/6/19 | $1,286 |
| 42 | June 12, 2019 | June 6, 2019 | 6d | OBJ 609 | $18,666 |
| 43 | June 12, 2019 | June 6, 2019 | 6d | OBJ 601 | $7,002 |
| 44 | June 12, 2019 | June 6, 2019 | 6d | OBJ 602 | $2,529 |
| 45 | June 12, 2019 | June 10, 2019 | 2d | FUND 508/602 -MONTHLY CC CHARGES FY2019 | $643 |
| 46 | June 12, 2019 | June 6, 2019 | 6d | OBJ 605 | $441 |
| 47 | June 12, 2019 | June 6, 2019 | 6d | OBJ 602 | $250 |
| 48 | June 18, 2019 | June 6, 2019 | 12d | FUND 834/50 FY2019, RE-ENCUMB. FROM CO19126137M, JAP. GARDEN | $1,518 |
| 49 | June 18, 2019 | June 6, 2019 | 12d | PROCUREMENT CARD CHARGES | $180 |
| 50 | July 11, 2019 | July 8, 2019 | 3d | OBJ 609 | $6,040 |
| 51 | July 11, 2019 | July 8, 2019 | 3d | OBJ 601 | $5,103 |
| 52 | July 11, 2019 | July 8, 2019 | 3d | OBJ 605 | $1,345 |
| 53 | July 11, 2019 | July 8, 2019 | 3d | OBJ 602 | $1,008 |
| 54 | July 11, 2019 | July 10, 2019 | 1d | FUND 508/602 -MONTHLY CC CHARGES FY2019 | $803 |
| 55 | July 15, 2019 | July 8, 2019 | 7d | FUND 834/50 FY2019, RE-ENCUMB. FROM CO19126137M, JAP. GARDEN | $126 |
| 56 | July 15, 2019 | July 8, 2019 | 7d | OBJ 602 | $125 |
| 57 | July 16, 2019 | July 9, 2019 | 7d | PROCUREMENT CARD CHARGES | $522 |
| 58 | August 13, 2019 | August 6, 2019 | 7d | OBJ 609 | $19,878 |
| 59 | August 13, 2019 | August 6, 2019 | 7d | OBJ 601 | $6,321 |
| 60 | August 13, 2019 | August 6, 2019 | 7d | OBJ 605 | $2,254 |
| 61 | August 13, 2019 | August 6, 2019 | 7d | OBJ 602 | $755 |
| 62 | August 13, 2019 | August 6, 2019 | 7d | OBJ 602 | $125 |
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Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.